|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIHAL SINGH WALA
|
PB-15-004-026-001/103
(DINA)
|
2615004000NRG23010720220109157
|
01/07/2022
|
BHAN SINGH
|
2615004WL003644
|
BHAN SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910608383
|
|
BHAN SINGH SO MAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-026-001/203
(DINA)
|
2615004000NRG23010720220109158
|
01/07/2022
|
Gurdial Singh
|
2615004WL003644
|
Gurdial Singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910608382
|
|
MR GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/205
(LOPON)
|
2615004000NRG23010720220109129
|
01/07/2022
|
Nihal Singh
|
2615004WL003644
|
Nihal Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910608376
|
|
NIHAL SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/30
(LOPON)
|
2615004000NRG23010720220109130
|
01/07/2022
|
Kewal Singh
|
2615004WL003644
|
Kewal Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910608373
|
|
KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/405
(LOPON)
|
2615004000NRG23010720220109131
|
01/07/2022
|
HARI SINGH
|
2615004WL003644
|
HARI SINGH
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910608372
|
|
HARI SINGH S/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-039-001/191
(MALLIANA)
|
2615004000NRG23010720220109166
|
01/07/2022
|
Mukhtair Singh
|
2615004WL003644
|
Mukhtair Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910608374
|
|
MUKHTIAR K W/O DARSHAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-039-001/305
(MALLIANA)
|
2615004000NRG23010720220109167
|
01/07/2022
|
Gurmeet Kaur
|
2615004WL003644
|
Gurmeet Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910608377
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-039-001/312
(MALLIANA)
|
2615004000NRG23010720220109168
|
01/07/2022
|
Ramandeep Kaur
|
2615004WL003644
|
Ramandeep Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910608375
|
|
RAMANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-034-001/302
(PATTO HIRA SINGH)
|
2615004000NRG23010720220109162
|
01/07/2022
|
BACHAN KAUR
|
2615004WL003644
|
BACHAN KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910608378
|
|
BACHAN KAUR W O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-034-001/502
(PATTO HIRA SINGH)
|
2615004000NRG23010720220109164
|
01/07/2022
|
Jasvir Kaur
|
2615004WL003644
|
Jasvir Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910608379
|
|
JASVIR KAUR WO SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-015-001/116
(BEER BADHNI)
|
2615004000NRG23010720220109135
|
01/07/2022
|
Charanjit Kaur
|
2615004WL003644
|
Charanjit Kaur
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910608381
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-015-001/78-A
(BEER BADHNI)
|
2615004000NRG23010720220109139
|
01/07/2022
|
GURMAIL SINGH
|
2615004WL003644
|
GURMAIL SINGH
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910608380
|
|
GURMEL SINGH S/O TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-015-001/24
(BEER BADHNI)
|
2615004000NRG23010720220109137
|
01/07/2022
|
Shavinder Singh
|
2615004WL003644
|
Shavinder Singh
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910608384
|
|
SHAVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-015-001/32
(BEER BADHNI)
|
2615004000NRG23010720220109138
|
01/07/2022
|
Kiranjit Kaur
|
2615004WL003644
|
Kiranjit Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910608385
|
|
KIRANDEEP KAUR WO KASHMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-015-001/1
(BEER BADHNI)
|
2615004000NRG23010720220109133
|
01/07/2022
|
Manjit Kaur
|
2615004WL003644
|
Manjit Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910608361
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-015-001/113
(BEER BADHNI)
|
2615004000NRG23010720220109134
|
01/07/2022
|
Kulwant Kaur
|
2615004WL003644
|
Kulwant Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910608362
|
|
KULWANT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-024-001/603
(RANIANA)
|
2615004000NRG23010720220109156
|
01/07/2022
|
Gurjant Singh
|
2615004WL003644
|
Gurjant Singh
|
00354
|
PUNB0226610
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910608371
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-019-001/104
(RAUKE KALAN)
|
2615004000NRG23010720220109142
|
01/07/2022
|
KAKA SINGH
|
2615004WL003644
|
KAKA SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910608364
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-019-001/176
(RAUKE KALAN)
|
2615004000NRG23010720220109143
|
01/07/2022
|
MALKIT SINGH
|
2615004WL003644
|
MALKIT SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910608366
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-019-001/209
(RAUKE KALAN)
|
2615004000NRG23010720220109144
|
01/07/2022
|
CHAND SINGH
|
2615004WL003644
|
CHAND SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910608369
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-019-001/282
(RAUKE KALAN)
|
2615004000NRG23010720220109145
|
01/07/2022
|
JAGSIR SINGH
|
2615004WL003644
|
JAGSIR SINGH
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910608368
|
|
JAGSEER SINGH S/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-019-001/637
(RAUKE KALAN)
|
2615004000NRG23010720220109147
|
01/07/2022
|
HARWINDER SINGH
|
2615004WL003644
|
HARWINDER SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910608367
|
|
HARWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-019-001/771
(RAUKE KALAN)
|
2615004000NRG23010720220109149
|
01/07/2022
|
Bahadur Singh
|
2615004WL003644
|
Bahadur Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910608365
|
|
BAHADUR SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-019-001/787
(RAUKE KALAN)
|
2615004000NRG23010720220109150
|
01/07/2022
|
Jagdeep Singh
|
2615004WL003644
|
Jagdeep Singh
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910608370
|
|
JAGDEEP SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-032-001/335
(DHURKOT RANSIH)
|
2615004000NRG23010720220109161
|
01/07/2022
|
BALVEER SINGH
|
2615004WL003644
|
BALVEER SINGH
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910608363
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41172
|
41172
|
|
|
|
|
|
|
|